Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DENISA BESHAJ All 24,491,396.00 54 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shkoder (3333) DENISA BESHAJ Shkoder 1,081,200 2020-02-19 2020-02-20 20021410012020 Te tjera materiale dhe sherbime speciale 2141001Akom dhe traj ushq per aktiv 100 vjetorit up nr 973 dt 11.11.2019,fnjk nr 19313/4 dt 11.11.2019 buletin app dt 10.12.2019,kon nr 19313/12 dt 20.01.2020 ft 71994920dt 24.01.2020sit 24.01.2020 pv 1688dt 24.01.2020
    Bordi i Kullimit Lezhe (2020) DENISA BESHAJ Lezhe 350,400 2020-01-14 2020-01-15 36410050742019 Uniforma dhe veshje te tjera speciale 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 16 DT 11.12.2019,F HYRJE NR 20 DT 11.12.2019,URDHER RPOK NR 49 DT 14.11.2019,NJ FITUESI DT 29.11.2019,URDHER NR 51 DT 11.12.2019,AKTMARRJE NE DOREZIM DT 11.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DENISA BESHAJ Tirane 922,800 2020-01-13 2020-01-15 123910170512019 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, materiale dhe sherbime ushtarake, up 940 dt 11.12.19, ft.ofrte 11.12.19, nj.fitues 13.12.19, ft 71994917 dt 13.12.19, fh 25 dt 13.12.19, pv 1 dt 13.12.19
    Bashkia Delvine (3704) DENISA BESHAJ Delvine 153,533 2019-12-05 2019-12-06 59721040012019 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 6 data 02.09.2019 ushqime per cerdhet bashkia Delvine
    Instituti Studimeve te Transportit Tirane (3535) DENISA BESHAJ Tirane 300,000 2019-11-25 2019-11-26 19010060992019 Sherbime te printimit dhe publikimit 1006099 Instituti i transportit materiale promovimi up nr 21 date 15.10.2019 njof fit 17.10.2019 fat sr 71994907 date 15.11.2019 fh nr 12 date 15.11.2019
    Qendra e zhvillimit Tirane (3535) DENISA BESHAJ Tirane 119,952 2019-11-21 2019-11-22 18221011532019 Materiale per funksionimin e pajisjeve speciale 2101153 Qendra e Zhvillimit Pellumbat, lik Materiale per tende ,Up. 42 dt 08.11.2019 Kerk. 01.11.2019 Pv. marrje dorez. 13.11.2019 urdh. i brend. 95 dt 13.11.2019 fat 11 dt.13.11.2019 s 71994911 fh 48 dt 13.11.2019
    Qendra e zhvillimit Tirane (3535) DENISA BESHAJ Tirane 117,600 2019-11-20 2019-11-21 18321011532019 Materiale per funksionimin e pajisjeve speciale 2101153 Qendra e Zhvillimit Pellumbat, lik kalorifer Up. 41 dt 07.11.2019 kerk. 01.11.2019 pv. dorezim 12.11.2019 fat 10 dt 12.11.2019 s 71994910 urdh 96 dt 12.11.2019 fh 49 dt 12.11.2019
    Qendra e zhvillimit Tirane (3535) DENISA BESHAJ Tirane 119,994 2019-11-15 2019-11-18 18021011532019 Kancelari 2101153 Qendra e Zhvillimit Pellumbat, lik sergjena kerkese 05.11.2019 urdh 11.11.2019 Up. 38 dt 07.11.2019 pv marrje dorez. 12.11.2019 fat 09 dt 12.11.2019 s 71994909 fh 46 dt 12.11.2019
    Administrata Kopshte Cerdhe (0808) DENISA BESHAJ Elbasan 226,800 2019-10-21 2019-10-22 72921090082019 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike e Arsimit Elbasan ene guzhine up nr 37 dt 16.09.2019 pv vleresimi dt 07.10.2019 njoft fituesi dt 14.10.2019 fat nr 2 seri 71994902 fh nr 87 88
    Reparti Ushtarak Nr.4300 Tirane (3535) DENISA BESHAJ Tirane 262,800 2019-08-23 2019-08-26 76810170512019 Shpenzime te tjera transporti 1017051 reparti 4001 , lik shpenzime te tjera , pv 8 dt 16.08.2019 seri 71994843 fh nr 14 dt 16.08.2019 pv 16.08.2019
    Bashkia Shkoder (3333) DENISA BESHAJ Shkoder 381,160 2019-08-09 2019-08-13 118021410012019 Shpenzime per te tjera materiale dhe sherbime operative Bash Shkoder akomodim ,trajtim ush Up nr 572 dt 24.06.2019,ftese oferte 24.06.2019,njof fituesi 10773/6 dt 28.06.2019,fat nr 71994836 dt 28.07.2019.pv nr 13169 dt 29.07.2019
    Agjencia Sherbimeve Funerale (3535) DENISA BESHAJ Tirane 718,800 2019-08-08 2019-08-09 13121010282019 Uniforma dhe veshje te tjera speciale 2101028 ASHFunerale, lik ft veshje pune nr 88 dt 16.7.19 sr 71994838 fh 29 dt 16.7.19, u pr 12.6.19, pv 1.7.19,
    Qendra e zhvillimit Tirane (3535) DENISA BESHAJ Tirane 237,600 2019-08-07 2019-08-08 12021011532019 Kancelari 2101153 Qendra e Zhvillimit Pellumbat, lik Mjete Didaktike up. 29 dt 26.07.19 ft. of. 29.07.2019 fit 31.07.19 urdh 71 dt 05.08.19 pv marrje dorezim 05.08.2019 fat 91 dt 05.08.19 s 71994841 fh nr 39 dt 05.08.2019
    Spitali Distrofik (3535) DENISA BESHAJ Tirane 118,800 2019-08-01 2019-08-02 9610130542019 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF 602- bl materiale sipas up nr 14 dt 15.70.19.fo dt 18.7.19.fat nr 89 seri 71994839 dt 23.7.19.fh nr 27 dt 23.7.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) DENISA BESHAJ Shkoder 948,096 2019-07-24 2019-07-25 9221410312019 Te tjera materiale dhe sherbime speciale Drej cerdheve blerje mat up nr 15,fnjk 16,kvo nr 17 dt 23.05.2019form njof fit appnr 24 dt 17.06.2019,kon 20 dt 24.06.2019,fat 71994832,fh nr 6,pv dt 28.06.2019
    Instituti Studimeve te Transportit Tirane (3535) DENISA BESHAJ Tirane 190,000 2019-07-22 2019-07-24 9810060992019 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i transportit shpenz.organizim eventi projekti Location up nr 10 date 02.07.2019 pv date 08.07.2019 fat sr 71994835 date 11.07.2019
    Instituti Studimeve te Transportit Tirane (3535) DENISA BESHAJ Tirane 38,000 2019-07-22 2019-07-24 9910060992019 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i transportit TVSH projekti Location up nr 10 date 02.07.2019 pv date 08.07.2019 fat sr 71994835 date 11.07.2019
    Nd-ja Sherbimeve Publike (0232) DENISA BESHAJ Skrapar 148,399 2019-07-17 2019-07-18 11221390082019 Pjese kembimi, goma dhe bateri 2139008 U-blerje 7527 Fature nr.74 seri 71994824 dt.21.05.2019(pjeserisht) U-Prokurim nr.05 dt.24.04.2019 Nr.i njoftimit CN/53798/05172019"Blerje pjese kembimi"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) DENISA BESHAJ Skrapar 102,000 2019-07-09 2019-07-10 59421390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7491 Fature nr.80 seri 71994830 dt.27.06.2019 U-prokurim nr.22 dt.17.06.2019"Riparim catije me tjegulla shkolla 9-vjecare Therepel"PVMD nr.1987/1 dt.28.06.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) DENISA BESHAJ Skrapar 579,480 2019-07-09 2019-07-10 59621390012019 Pjese kembimi, goma dhe bateri 2139001 U-blerje 7493 Fature nr.69 seri 71994819 dt.30.04.2019 U-prokurim nr.12 dt.12.04.2019 Kontrate nr.1175 dt.17.04.2019"Mirembajtje dhe sherbime per mjetet e transportit te Bashkise"Bashkia SKRAPAR